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1 2019 Legislative Session Briefing: March 11, 2019 The 2019 legislative session started on a very high note compared to the previous. In December, the Consensus Revenue Estimate predicted $1.1 billion in new money for FY20 and an additional $1 billion in non-recurring revenue. The Severance Tax Bonds are estimated at $212 million, $40 million more than the previous year. The following summarizes how UNM fared in the various budget recommendations. DFA Department of Finance and Administration Executive o Main Campus: $187,338,500, a $4,086,700 increase or 2.24% o Medical School: $58,264,100, flat funding recommendation Gallup: $8,509,700, a $23,500 increase or 0.28% Los Alamos: $1,790,900 a $33,900 increase or 1.93% Taos: $3,494,400, a $83,800 increase or 2.46% Valencia: $5,403,000, a $93,300 increase or 1.76% o Main Campus: $10,802,000, flat funding o Health Science Center: $32,828,000, flat funding $571,500, flat funding o College Affordability Scholarship $25,000,000 o Teacher Loan Repayment $25,000,000 LFC Legislative Finance Committee o Main Campus: $187,423,100, a $5,130,300 increase or 2.82% o Medical School: $59,429,400, a $1,165,300 increase or 2% Gallup: $8,500,600, a $14,400 increase or 0.17% Los Alamos: $1,799,300, a $42,300 increase or 2.41% Taos: $3,519,200, a $108,600 increase or 3.18% Valencia: $5,426,900, a $117,200 increase or 2.21% o Main Campus: $9,919,100, an increase of $300,000 o Health Science Center: $30,980,900, an increase of $150,000 $571,500, flat funding One-Time UNM Funding o Cancer Center 340B $2,000,000 o College Affordability Scholarship $50,000,000 o Teacher Loan Repayment $25,000,000 o Higher Education Endowment Fund $25,000,000 OGCR, 3/11/2019 Page 1

2 HB2 House Appropriations and Finance Committee o Main Campus: $186,338,500, a $4,086,700 increase or 2.24% o Medical School: $58,242,200, a $21,900 decrease Gallup: $8,509,700, a $23,500 increase or 0.28% Dual Credit Adjustment, $4,400 Los Alamos: $1,790,900 a $33,900 increase or 1.93% Dual Credit Adjustment, $16,600 Taos: $3,494,400, a $83,800 increase or 2.46% Dual Credit Adjustment, $98,200 Valencia: $5,403,000, a $93,300 increase or 1.76% Dual Credit Adjustment, $79,300 o Main Campus: $11,052,000 NEW, Veteran Student Resources, $250,000 o Health Science Center: $32,978,000 NEW, Child Abuse Evaluation Services, $150,000 $571,500, flat funding o College Affordability Scholarship $25,000,000 o Cancer Center 340B, $1,000,000 HB2 Final Version o Main Campus: $188,848,800, a $6,547,000 increase or 3.6% Research Mission Adjustment, $235,400 o Medical School: $60,124,000, a $1,881,800 increase or 3.2% Gallup: $8,622,000, a $135,800 increase or 1.6% Dual Credit Adjustment, $4,400 Los Alamos: $1,814,500 a $57,500 increase or 3.2% Dual Credit Adjustment, $23,500 Taos: $3,494,400, a $129,900 increase or 3.8% Dual Credit Adjustment, $124,500 Valencia: $5,403,000, a $164,600 increase or 3.1% Dual Credit Adjustment, $100,500 o Main Campus: $11,052,000 NEW, Veteran Student Resources, $250,000 o Health Science Center: $32,978,000 NEW, Child Abuse Evaluation Services, $150,000 Cancer Center, $750,000 increase $571,500, flat funding OGCR, 3/11/2019 Page 2

3 o College Affordability Scholarship $25,000,000 o Cancer Center 340B, $1,250,000 Supplemental Appropriation Legislation: House Bill 548, Special Appropriations for State Agencies, Higher Ed, and Legislature, Patricia Lundstrom o Non-recurring funding, $1,112,000 Bioscience Authority, $12,000 BBER to uranium mine clean up study, $150,000 Charlie Morrisey, $50,000 Chicano Studies high school curriculum development, $125,000 Chicano Studies pathway to college careers, $75,000 African American Student Services, $50,000 Charlie Morrisey UNM-Gallup, $190,000 OMI Grief Services, $140,000 Mock Trial, $80,000 Beach Volley Ball, $250,000 o Recurring funding, $1,643,000 EUREKA, $50,000 El Centro, $50,000 American Indian Student Services, $60,000 Chicano Studies, $250,000 Charlie Morrisey UNM-Gallup, $60,000 Charlie Morrisey STEM, $40,000 NMNEC, $450,000 Utton Center, $50,000 HSC Diversity Program, $150,000 Bioscience Authority, $63,000 OMI Grief Services, $220,000 Mock Trial, $50,000 African American Studies Program, $150,000 Senate Bill 536, Special Appropriations for State Agencies, Higher Ed, and Legislature, Senator John Arthur Smith o Non-recurring funding, $1,114,000 Bioscience Project, $50,000 Chicana Chicano Studies Graduate Assistantships, $50,000 American Indian Student Services, $100,000 HPV Registry, $100,000 BBER Impact Study of Santolina Development, $50,000 ECHO Crisis Intervention Training, $150,000 OGCR, 3/11/2019 Page 3

4 Athletics Student Fan Experience, $257,000 ROTC Planning and Design, $357,000 o Recurring funding, $1713,000 Project ECHO, $364,000 NMNEC, $50,000 Mock Trial, $175,000 UNM Press, $150,000 Student Athlete Nutrition and Behavioral Health, $357,000 ROTC Planning and Design, $357,000 Primary and Secondary Residencies, $100,000 HPV Registry, $100,000 American Indian Student Services, $60,000 Lottery Scholarship: Senate Bill 283, Lottery Tuition Decrease and Operational Expenses, Senator Candelaria o Removes 30% mandate for transfer of gross revenues to the scholarship fund o No less than a $41 million transfer to the fund by 2022 (as lobbied by students) o Operations expenses must be reduced to 15% of revenue for next three years o Unclaimed prizes go to the scholarship fund by 2022 o Should all that not materialize within three years, we go back to the 30% mandate. Compensation: The LFC and DFA both recommended a pay increase for state employees this session. The LFC recommended a 2% pay increase and DFA recommended a 3% pay increase. However, the actual dollar amount recommended for the pay raises is below the actual cost to provide the full 2% and 3% compensation. HB2 House Appropriations and Finance o 4% compensation increase funding at the I&G Rate Pension Reform: House Bill 360, Educational Retirement Changes, Representative Tomas Salazar o Increases Employer Share by 1% per year for the next three years o Removes all return-to-work exceptions o Increases retirement age for future members HB2 Senate Finance Committee o 0.25% increase for employer share, funded at I&G Rate OGCR, 3/11/2019 Page 4

5 Senate Bill 280, Capital Outlay Expenditures, Senator Carlos Cisneros Statewide Capital Outlay UNM Security Cameras and Fire Suppression $ 6,000,000 UNM ROTC Facility Phase 2 $ 2,000,000 UNM HSC Movement Disorders Specialized Center $ 3,500,000 UNM HSC OMI CT Scanner $ 1,400,000 UNM HSC Hospital Tower Medical Facility $30,000,000 UNM GALLUP Campus Infrastructure Upgrades $ 975,000 UNM LOS ALAMOS Infrastructure Upgrades $ 750,000 UNM LOS ALAMOS Library Loft $ 500,000 UNM TAOS Land Grant Archives Facility $ 200,000 UNM TAOS Site Repair and Improvements $ 1,500,000 UNIVERSITY OF NEW MEXICO TOTAL $46,825,000 Individual Capital Outlay Athletics Facility Improvement $ 1,115,000 Financial Capability Center $ 25,000 Golf Course Irrigation $ 75,000 Meteorites and Museums $ 250,000 Natural History Science Center $ 100,000 North Golf Course Open Space $ 410,000 Geography Labs $ 50,000 Olympic Sports Facility $ 500,000 Academic Support Space $ 100,000 Art Annex and Mattox Center $ 160,000 Baseball Facility Improve $ 750,000 Baseball Sound System $ 75,000 Basketball Facility $ 100,000 CASAA Equipment $ 10,000 Center for Social Policy $ 30,000 Charlie Morrisey Research Hall $ 200,000 Classroom Safety and Security $ 150,000 Fine Arts Music Rooms $ 225,000 Graduate Spaces $ 230,000 Honors College Improve $ 100,000 Information Technology Infrastructure $ 655,000 Library Environments Improvements $ 45,000 Library Shelving Purchase $ 1,140,000 Locker Rooms Construction $ 158,600 Outdoor Student Space $ 75,000 Popejoy Hall Improve $ 1,000,000 Safety Lighting $ 85,000 Law School Wellness Center $ 144,000 Solar Panels $ 250,000 Volleyball and Swim Dive Facility $ 300,000 Women s Softball Facility $ 210,000 Total Individual Capital Outlay $ 8,668,800 OGCR, 3/11/2019 Page 5

6 Proposed Legislation of Interest. Please visit the website at and click on 2019 Legislative Session for a list of all bills that impact UNM. For daily legislative updates. Please sign up to join our listserv for updates. OGCR, 3/11/2019 Page 6